Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:13:24 PM 
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FTO Transaction Details

State : PONDICHERRY District : PONDICHERRY
Fto No. : PC2501001_170323APB_FTO_3875
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VILLIANUR PC-01-001-001-011/122
(Mannadipet) 		2501001000NRG23150320230129432 17/03/2023 KALIYAMMAL 2501001WL001047 KALIYAMMAL 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 KALIYAMMAL INDIAN BANK(607105)
2 VILLIANUR PC-01-001-001-011/184
(Mannadipet) 		2501001000NRG23150320230129434 17/03/2023 SIVASANKARI 2501001WL001047 SIVASANKARI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 SIVASANKARI STATE BANK OF INDIA(508548)
3 VILLIANUR PC-01-001-001-011/36
(Mannadipet) 		2501001000NRG23150320230129435 17/03/2023 PAKKIRISAMI 2501001WL001047 PAKKIRISAMI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 PAKKIRISAMI STATE BANK OF INDIA(508548)
4 VILLIANUR PC-01-001-001-011/386
(Mannadipet) 		2501001000NRG23150320230129436 17/03/2023 PADHMAVATHI 2501001WL001047 PADHMAVATHI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 PADHMAVATHI INDIAN BANK(607105)
5 VILLIANUR PC-01-001-001-011/39
(Mannadipet) 		2501001000NRG23150320230129437 17/03/2023 SENBAGAM 2501001WL001047 SENBAGAM 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 SENBAGAM INDIAN BANK(607105)
6 VILLIANUR PC-01-001-001-011/433
(Mannadipet) 		2501001000NRG23150320230129438 17/03/2023 AJANTHA 2501001WL001047 AJANTHA 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 AJANTHA INDIAN BANK(607105)
7 VILLIANUR PC-01-001-001-011/529
(Mannadipet) 		2501001000NRG23150320230129440 17/03/2023 Sathya 2501001WL001047 Sathya 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 Sathya INDIAN BANK(607105)
8 VILLIANUR PC-01-001-001-011/541
(Mannadipet) 		2501001000NRG23150320230129441 17/03/2023 DHANAKODI 2501001WL001047 DHANAKODI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 DHANAKODI INDIAN BANK(607105)
9 VILLIANUR PC-01-001-001-011/591
(Mannadipet) 		2501001000NRG23150320230129442 17/03/2023 THAMIZHARASI 2501001WL001047 THAMIZHARASI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 THAMIZHARASI INDIAN BANK(607105)
10 VILLIANUR PC-01-001-001-011/598
(Mannadipet) 		2501001000NRG23150320230129443 17/03/2023 MEENAKSHI 2501001WL001047 MEENAKSHI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 MEENAKSHI INDIAN BANK(607105)
11 VILLIANUR PC-01-001-001-011/600
(Mannadipet) 		2501001000NRG23150320230129444 17/03/2023 MURUGAN 2501001WL001047 MURUGAN 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 MURUGAN INDIAN BANK(607105)
12 VILLIANUR PC-01-001-001-011/696
(Mannadipet) 		2501001000NRG23150320230129445 17/03/2023 RAMAKRISHNAN 2501001WL001047 RAMAKRISHNAN 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 RAMAKRISHNAN INDIAN BANK(607105)
13 VILLIANUR PC-01-001-001-011/697
(Mannadipet) 		2501001000NRG23150320230129446 17/03/2023 E.UMAMAHESWARI 2501001WL001047 E.UMAMAHESWARI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 E.UMAMAHESWARI INDIAN BANK(607105)
14 VILLIANUR PC-01-001-001-011/703
(Mannadipet) 		2501001000NRG23150320230129447 17/03/2023 RANGANAYAGI 2501001WL001047 RANGANAYAGI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 RANGANAYAGI INDIAN BANK(607105)
15 VILLIANUR PC-01-001-001-011/820
(Mannadipet) 		2501001000NRG23150320230129448 17/03/2023 D PANJALI 2501001WL001047 D PANJALI 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 D PANJALI INDIAN BANK(607105)
16 VILLIANUR PC-01-001-001-011/821
(Mannadipet) 		2501001000NRG23150320230129449 17/03/2023 I VENDA 2501001WL001047 I VENDA 00176 IDIB000T029 1320 1320 Processed 02/04/2023 009117320 I VENDA INDIAN BANK(607105)
SubTotal 21120 21120
17 VILLIANUR PC-01-001-001-011/440
(Mannadipet) 		2501001000NRG23150320230129439 17/03/2023 DHANABAL 2501001WL001047 DHANABAL 00524 IDIB0PBG001 1320 1320 Processed 02/04/2023 009117320 DHANABAL PUDUVAI BHARATHIAR GRAMA BANK(607054)
18 VILLIANUR PC-01-001-001-011/841
(Mannadipet) 		2501001000NRG23150320230129450 17/03/2023 Indumathi V 2501001WL001047 Indumathi V 00524 IDIB0PBG001 1320 1320 Processed 02/04/2023 009117320 Indumathi V PUDUVAI BHARATHIAR GRAMA BANK(607054)
SubTotal 2640 2640
Total 23760 23760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VILLIANUR PC2501001_170323APB_FTO_3875 Indian Bank IDIB000T029 THIRUKANUR 13200
2 VILLIANUR PC2501001_170323APB_FTO_3875 Indian Bank IDIB000T029 TIRUKKANOOR 7920
3 VILLIANUR PC2501001_170323APB_FTO_3875 Puduvai Bharthiar Grama Bank IDIB0PBG001 Kunichempet 1320
4 VILLIANUR PC2501001_170323APB_FTO_3875 Puduvai Bharthiar Grama Bank IDIB0PBG001 Mannadipet 1320

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